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Meeting Date:
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8/9/2021 - 6:00 PM
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Category:
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Business Services
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Type:
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Action
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Subject:
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Accept and approve the Encumbrance Reports for All Funds for the 2021-2022 fiscal year. The encumbrance reports are available for review 24 hours in advance of this meeting at the first floor reception desk in the Education Service Center located at 701 S. Main Street, Broken Arrow, OK. C. Metevelis
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Enclosure
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8-9-2021 Encumbrance Report
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File Attachment:
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Summary:
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Attached are the Encumbrance Orders totaling $3,301,893.44 for the General, Building, Child Nutrition, Workers' Compensation, Bond and Gift Funds effective July 16, 2021 through August 5, 2021 from the 2021-2022 fiscal year funds.
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Funding:
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All Funds
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Recommendation:
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Approve
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Approvals:
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Recommended By:
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Signed By:
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Marsha Janey - Administrative Assistant
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Signed By:
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Natalie Eneff - Chief Financial Officer
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Signed By:
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Janet Vinson - Superintendent
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Vote Results:
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| Original Motion | | Member Jerry Denton Moved, Member John Cockrell seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Jerry Denton | Yes | | Jerry Denton | Yes | | Steve Allen | Yes | | Steve Majors | Yes | | Steve Majors | Yes | | Steve Allen | Yes | | John Cockrell | Yes | | John Cockrell | Yes | |
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